• Telescribed the patient’s history, physical exam findings, consultations, labs, X-ray’s, and other evaluations as stated by the provider directly into the medical record via Epic using proper medical terminology and abbreviations• Prepared plans for follow-up care, as directed by the provider• Processed admitted and discharge paperwork, as directed by the provider• Provided advanced support to providers, including documenting phone calls, alerting the physician when labs/radiology reports are complete, monitoring document uploads, etc.…

• Review non-profit general ledgers daily, weekly, and monthly based on projects, grants, and expenses• Assess all invoices for correct verification, coding, approvals, and overall accuracy before submitting for payment• Research, collect, compile, analyze, and report financial data• Process, enter, and post grant invoices, requisitions, purchase orders, and many other documents • Prepare, review, and distribute financial information throughout various spreadsheets• Formulate grant allocations for submission to various agencies • Responsible for performing complex accounting, finance, and procedural work in all accounting functions• Serve as back up support for Financial Officer• Use of countless accounting software such as Cognos, Salesforce, PeopleSoft, Quickbooks, etc…

• Answered inbound phone calls, emails, and faxes from health care providers• Recorded patient details, ICD-10 codes, CPT codes, NPIs, etc.… to initiate prior authorizations through the Cohere and Highmark portals• Troubleshot member portal issues • Provided exemplary customer services, deliver quality results, and resolution with callers in a timely manner• Collected and gather all necessary information for clinical review• Interacted with customers via inbound and outbound calls, emails, and other communication platforms

• Reviewed and reconciled daily cash receipts• Initiated and assisted in entering journal entries to record transactions• Assessed all invoices for correct verification, coding, approvals, and overall accuracy• Processed, entered, and posted accounts payable daily• Arranged payments for signatures and mailing• Reconciled cash account activities with company bank statements• Researched, collected, compiled, analyzed, and reported financial data• Prepared, reviewed, and distributed financial statements• Responsible for performing complex accounting, finance and procedural work in the accounting functions• Served as back up support for Accounting Manager, Administrative Services, or various other staff as needed

• Oversee the processing of all dealership titles and submit on time• Examine vehicle titles for accuracy and conformity to specified requirements and contain no alterations• Verify acceptance of title in the state for which it is filed via VINtek for PA or Trumbull County Department of Motor Vehicles for OH• Confirm accurate VIN number, odometer reading, and releases of liens• Resolve titling issues through interaction with customers, dealers, and regulatory agencies• Run outstanding title reports in Oracle, review, and contact appropriate vehicle source regarding outstanding titles• Perform other duties as assigned by management• Utilize computer programs such as Cosmos, Oracle, Paperless And Workflow (PAW), FedEx, and various other websites

• Operations support on projects authenticating document transfer achievement from Ameritrade accounts through Fidelity• Communicated oversights between transmission of account information from Ameritrade to Fidelity in order to streamline the process from clients• Uploaded documents to Worldox and validated that they were uploaded accurately and entirely

• Prioritized and managed appraisal order requests by facilitating order placement, follow-up, and retrieval of completed reports• Securely processed credit card payments • Serviced customer by resolving issues and answering questions in a timely manner• Responded to incoming emails and phone calls• Participated in department meetings to improve the appraisal process• Assisted Quality Control by contacting appraisers for any needed corrections• Kept the operating system updated with documentation on each file• Complied with all state, federal, and company policies, procedures, and regulations• Recruited appraisers including due diligence and fee negotiation